Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:18:27 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_290823FTO_48272
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SRIHARGOBIND PUR PB-01-013-018-001/144
(KHOKHARWAL) 		2601013000NRG24290820230138041 29/08/2023 Manjit kaur 2601013WL012068 Manjit kaur 00032 UTIB0000747 2121 2121 Processed 02/09/2023 5078610966 Manjit kaur ()
2 SRIHARGOBIND PUR PB-01-013-046-001/141
(BALARWAL) 		2601013000NRG24290820230137991 29/08/2023 bharti 2601013WL012065 bharti 00032 UTIB0000747 1818 1818 Processed 02/09/2023 5078610965 bharti ()
3 SRIHARGOBIND PUR PB-01-013-046-001/142
(BALARWAL) 		2601013000NRG24290820230137993 29/08/2023 love bala 2601013WL012065 love bala 00032 UTIB0000747 1818 1818 Processed 02/09/2023 5078610964 love bala ()
SubTotal 5757 5757
4 SRIHARGOBIND PUR PB-01-013-023-001/134
(MAND) 		2601013000NRG24290820230137972 29/08/2023 SURJIT SINGH 2601013WL012065 SURJIT SINGH 00176 IDIB000G563 1818 1818 Rejected 02/09/2023 5078610945 A/c Blocked or Frozen
5 SRIHARGOBIND PUR PB-01-013-023-001/145
(MAND) 		2601013000NRG24290820230138001 29/08/2023 Kavaljit Kaur 2601013WL012066 Kavaljit Kaur 00176 IDIB000G563 1212 1212 Processed 02/09/2023 5078610980 Kavaljit Kaur ()
6 SRIHARGOBIND PUR PB-01-013-023-001/198
(MAND) 		2601013000NRG24290820230137975 29/08/2023 JASKARN SINGH 2601013WL012065 JASKARN SINGH 00176 IDIB000G563 606 606 Processed 02/09/2023 5078610946 JASKARN SINGH ()
7 SRIHARGOBIND PUR PB-01-013-023-001/213
(MAND) 		2601013000NRG24290820230137980 29/08/2023 Ranjit Kaur 2601013WL012065 Ranjit Kaur 00176 IDIB000G563 1212 1212 Processed 02/09/2023 5078610976 Ranjit Kaur ()
8 SRIHARGOBIND PUR PB-01-013-023-001/73
(MAND) 		2601013000NRG24290820230137984 29/08/2023 MALKEET SINGH 2601013WL012065 MALKEET SINGH 00176 IDIB000G563 606 606 Rejected 02/09/2023 5078610944 A/c Blocked or Frozen
SubTotal 5454 5454
9 SRIHARGOBIND PUR PB-01-013-018-001/120
(KHOKHARWAL) 		2601013000NRG24290820230138024 29/08/2023 BALJIT KAUR 2601013WL012068 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078610968 BALJIT KAUR ()
10 SRIHARGOBIND PUR PB-01-013-018-001/141
(KHOKHARWAL) 		2601013000NRG24290820230138038 29/08/2023 SHAM SINGH 2601013WL012068 SHAM SINGH 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5078610967 SHAM SINGH ()
11 SRIHARGOBIND PUR PB-01-013-018-001/150
(KHOKHARWAL) 		2601013000NRG24290820230138046 29/08/2023 Pawandeep Kaur 2601013WL012068 Pawandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078610962 Pawandeep Kaur ()
12 SRIHARGOBIND PUR PB-01-013-018-001/211
(KHOKHARWAL) 		2601013000NRG24290820230138049 29/08/2023 Davinder Kaur 2601013WL012068 Davinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078610960 Davinder Kaur ()
13 SRIHARGOBIND PUR PB-01-013-018-001/213
(KHOKHARWAL) 		2601013000NRG24290820230138050 29/08/2023 Gurpreet Kaur 2601013WL012068 Gurpreet Kaur 00352 PUNB0PGB003 2424 2424 Rejected 02/09/2023 5078610959 No Such Account
14 SRIHARGOBIND PUR PB-01-013-018-001/216
(KHOKHARWAL) 		2601013000NRG24290820230138051 29/08/2023 Sahilpreet Singh 2601013WL012068 Sahilpreet Singh 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5078610961 Sahilpreet Singh ()
SubTotal 12423 12423
15 SRIHARGOBIND PUR PB-01-013-018-001/131
(KHOKHARWAL) 		2601013000NRG24290820230138030 29/08/2023 BALWINDER SINGH 2601013WL012068 BALWINDER SINGH 00354 PUNB0084800 909 909 Processed 02/09/2023 5078610947 BALWINDER SINGH ()
16 SRIHARGOBIND PUR PB-01-013-018-001/222
(KHOKHARWAL) 		2601013000NRG24290820230138118 29/08/2023 TIRTH SINGH 2601013WL012075 TIRTH SINGH 00354 PUNB0084800 2424 2424 Processed 02/09/2023 5078610948 TIRTH SINGH ()
17 SRIHARGOBIND PUR PB-01-013-018-001/224
(KHOKHARWAL) 		2601013000NRG24290820230138119 29/08/2023 JASBIR KAUR 2601013WL012075 JASBIR KAUR 00354 PUNB0084800 2424 2424 Processed 02/09/2023 5078610949 JASBIR KAUR ()
18 SRIHARGOBIND PUR PB-01-013-018-001/225
(KHOKHARWAL) 		2601013000NRG24290820230138120 29/08/2023 HARWINDER SINGH 2601013WL012075 HARWINDER SINGH 00354 PUNB0084800 2424 2424 Processed 02/09/2023 5078610950 HARWINDER SINGH ()
SubTotal 8181 8181
19 SRIHARGOBIND PUR PB-01-013-018-001/148
(KHOKHARWAL) 		2601013000NRG24290820230138045 29/08/2023 Reena Kaur 2601013WL012068 Reena Kaur 00354 PUNB0119200 909 909 Processed 02/09/2023 5078610953 Reena Kaur ()
20 SRIHARGOBIND PUR PB-01-013-027-001/72
(CHAK VASSAN) 		2601013000NRG24290820230138014 29/08/2023 paramjit singh 2601013WL012067 paramjit singh 00354 PUNB0119200 2727 2727 Processed 02/09/2023 5078610979 paramjit singh ()
21 SRIHARGOBIND PUR PB-01-013-085-001/286
(MATHOLA) 		2601013000NRG24290820230138072 29/08/2023 Shinder Singh 2601013WL012070 Shinder Singh 00354 PUNB0119200 2727 2727 Processed 02/09/2023 5078610975 Shinder Singh ()
22 SRIHARGOBIND PUR PB-01-013-085-001/358
(MATHOLA) 		2601013000NRG24290820230138078 29/08/2023 Baljeet kaur 2601013WL012070 Baljeet kaur 00354 PUNB0119200 2727 2727 Processed 02/09/2023 5078610974 Baljeet kaur ()
23 SRIHARGOBIND PUR PB-01-013-157-001/125
(Mathola Patti Panwan) 		2601013000NRG24290820230138052 29/08/2023 Rajwinder Kaur 2601013WL012069 Rajwinder Kaur 00354 PUNB0119200 1818 1818 Processed 02/09/2023 5078610951 Rajwinder Kaur ()
24 SRIHARGOBIND PUR PB-01-013-157-001/265
(Mathola Patti Panwan) 		2601013000NRG24290820230138056 29/08/2023 NITISH KUMAR 2601013WL012069 NITISH KUMAR 00354 PUNB0119200 1818 1818 Processed 02/09/2023 5078610973 NITISH KUMAR ()
25 SRIHARGOBIND PUR PB-01-013-157-001/54
(Mathola Patti Panwan) 		2601013000NRG24290820230138067 29/08/2023 Billu 2601013WL012069 Billu 00354 PUNB0119200 1818 1818 Processed 02/09/2023 5078610952 Billu ()
SubTotal 14544 14544
26 SRIHARGOBIND PUR PB-01-013-070-001/61
(PEROSHAH) 		2601013000NRG24290820230138087 29/08/2023 Jaswant Singh 2601013WL012071 Jaswant Singh 00354 PUNB0133000 2121 2121 Processed 02/09/2023 5078610978 Jaswant Singh ()
SubTotal 2121 2121
27 SRIHARGOBIND PUR PB-01-013-070-001/42
(PEROSHAH) 		2601013000NRG24290820230138084 29/08/2023 Surinder Singh 2601013WL012071 Surinder Singh 00354 PUNB0139110 1515 1515 Processed 02/09/2023 5078610977 Surinder Singh ()
SubTotal 1515 1515
28 SRIHARGOBIND PUR PB-01-013-018-001/217
(KHOKHARWAL) 		2601013000NRG24290820230138116 29/08/2023 Ravi 2601013WL012075 Ravi 00354 PUNB0147110 2121 2121 Processed 02/09/2023 5078610954 Ravi ()
29 SRIHARGOBIND PUR PB-01-013-018-001/218
(KHOKHARWAL) 		2601013000NRG24290820230138117 29/08/2023 Prabhjot kaur 2601013WL012075 Prabhjot kaur 00354 PUNB0147110 1818 1818 Processed 02/09/2023 5078610955 Prabhjot kaur ()
SubTotal 3939 3939
30 SRIHARGOBIND PUR PB-01-013-046-001/136
(BALARWAL) 		2601013000NRG24290820230137988 29/08/2023 INDERJEET SINGH 2601013WL012065 INDERJEET SINGH 00354 PUNB0348400 1818 1818 Processed 02/09/2023 5078610956 INDERJEET SINGH ()
31 SRIHARGOBIND PUR PB-01-013-046-001/142
(BALARWAL) 		2601013000NRG24290820230137992 29/08/2023 SUMEET KUMAR 2601013WL012065 SUMEET KUMAR 00354 PUNB0348400 1818 1818 Processed 02/09/2023 5078610972 SUMEET KUMAR ()
SubTotal 3636 3636
32 SRIHARGOBIND PUR PB-01-013-046-001/141
(BALARWAL) 		2601013000NRG24290820230137990 29/08/2023 RAKESH KUMAR 2601013WL012065 RAKESH KUMAR 00354 PUNB0745000 1818 1818 Processed 02/09/2023 5078610969 RAKESH KUMAR ()
33 SRIHARGOBIND PUR PB-01-013-086-001/233
(MARI BUCHIAN) 		2601013000NRG24290820230138092 29/08/2023 ANITA 2601013WL012072 ANITA 00354 PUNB0745000 3030 3030 Processed 02/09/2023 5078610957 ANITA ()
34 SRIHARGOBIND PUR PB-01-013-086-001/280
(MARI BUCHIAN) 		2601013000NRG24290820230138094 29/08/2023 SAGAR 2601013WL012072 SAGAR 00354 PUNB0745000 3030 3030 Processed 02/09/2023 5078610958 SAGAR ()
35 SRIHARGOBIND PUR PB-01-013-086-001/334
(MARI BUCHIAN) 		2601013000NRG24290820230138095 29/08/2023 SAMUEAL 2601013WL012072 SAMUEAL 00354 PUNB0745000 3030 3030 Processed 02/09/2023 5078610970 SAMUEAL ()
36 SRIHARGOBIND PUR PB-01-013-086-001/344
(MARI BUCHIAN) 		2601013000NRG24290820230138097 29/08/2023 BALWINDER SINGH 2601013WL012072 BALWINDER SINGH 00354 PUNB0745000 3030 3030 Processed 02/09/2023 5078610971 BALWINDER SINGH ()
SubTotal 13938 13938
37 SRIHARGOBIND PUR PB-01-013-046-001/145
(BALARWAL) 		2601013000NRG24290820230137994 29/08/2023 SATISH KUMAR 2601013WL012065 SATISH KUMAR 00415 SBIN0011964 1818 1818 Processed 02/09/2023 5078610963 MR SATISH KUMAR ()
SubTotal 1818 1818
Total 73326 73326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_290823FTO_48272 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 5757
2 SRIHARGOBIND PUR PB2601013_290823FTO_48272 Indian Bank IDIB000G563 GHOMAN 5454
3 SRIHARGOBIND PUR PB2601013_290823FTO_48272 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 12423
4 SRIHARGOBIND PUR PB2601013_290823FTO_48272 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 8181
5 SRIHARGOBIND PUR PB2601013_290823FTO_48272 Punjab National Bank PUNB0119200 ADDA MATHOLA 14544
6 SRIHARGOBIND PUR PB2601013_290823FTO_48272 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 2121
7 SRIHARGOBIND PUR PB2601013_290823FTO_48272 Punjab National Bank PUNB0139110 Mehta Chowk 1515
8 SRIHARGOBIND PUR PB2601013_290823FTO_48272 Punjab National Bank PUNB0147110 Sri Hargobindpur 3939
9 SRIHARGOBIND PUR PB2601013_290823FTO_48272 Punjab National Bank PUNB0348400 GHOMAN 3636
10 SRIHARGOBIND PUR PB2601013_290823FTO_48272 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 13938
11 SRIHARGOBIND PUR PB2601013_290823FTO_48272 State Bank of India SBIN0011964 SRI HARGOBINDPUR 1818

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